Source, negotiate, and purchase materials and services from reliable suppliers.
Compare quotations, evaluate offers, and prepare comparative statements.
Raise and process purchase orders in line with organizational requirements.
Track orders and ensure timely delivery to avoid operational delays.
Maintain accurate records of purchases, pricing, and vendor performance.
Coordinate with internal departments (inventory, finance, production, etc.) to determine procurement needs.
Monitor stock levels and place orders as needed to avoid stockouts or overstocking.
Develop and maintain positive relationships with suppliers and vendors.